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Nonprofiteer
← ESSEX COUNTY COMMUNITY ORGANIZATION

Form 990 for tax year 2022

Filed by ESSEX COUNTY COMMUNITY ORGANIZATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 28 January 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$563,429 changed to $617,324
Total expenses
$474,564 changed to $463,122
Contributions and grants received
$563,429 changed to $617,024
Investment income
$0 changed to $300
Total assets, end of year
$380,604 changed to $417,404
Total liabilities, end of year
$74,737 changed to $46,200
Net assets or fund balances, end of year
$305,867 changed to $371,204
Program services expenses
$347,435 changed to $307,506
Management and general expenses
$94,953 changed to $92,093
Fundraising expenses
$32,176 changed to $63,523
Program service expenses (Part III)
$347,435 changed to $307,506

Listed only on the earlier return

  • Lacey Rose Dysthe

Listed only on the later return

  • Lacey Rose Cominsky

Totals

Total revenue
$563,429
Total expenses
$474,564
Contributions and grants received
$563,429
Grants paid
$11,700
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$380,604
Total liabilities, end of year
$74,737
Net assets or fund balances, end of year
$305,867
Program services expenses (Part IX)
$347,435
Management and general expenses
$94,953
Fundraising expenses
$32,176
Program service expenses (Part III)
$347,435

Program services were 73.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $19,150

  • 1e · Government grants (contributions)

    $25,000

  • 1f · All other contributions, gifts and grants

    $519,279

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $11,700 · program services $11,700

  • 7 · Other salaries and wages

    total $304,847 · program services $222,538 · management and general $60,969 · fundraising $21,340

  • 9 · Other employee benefits

    total $9,678 · program services $6,194 · management and general $1,742 · fundraising $1,742

  • 10 · Payroll taxes

    total $22,595 · program services $14,459 · management and general $4,068 · fundraising $4,068

  • 11c · Fees: accounting

    total $9,278 · management and general $9,278

  • 11g · Fees: other

    total $62,027 · program services $54,982 · management and general $7,045

  • 12 · Advertising and promotion

    total $649 · program services $649

  • 13 · Office expenses

    total $7,241 · program services $7,032 · management and general $209

  • 16 · Occupancy

    total $12,616 · program services $8,242 · management and general $2,187 · fundraising $2,187

  • 17 · Travel

    total $12,270 · program services $10,648 · management and general $1,622

  • 19 · Conferences, conventions and meetings

    total $685 · program services $685

  • 23 · Insurance

    total $1,385 · program services $485 · management and general $762 · fundraising $138

  • 24a · Other expenses: FOOD

    total $5,337 · program services $5,177 · fundraising $160

  • 24b · Other expenses: DUES AND FEES

    total $4,719 · management and general $3,486 · fundraising $1,233

  • 24c · Other expenses: SUPPLIES

    total $3,826 · program services $2,678 · management and general $1,148

  • 24d · Other expenses: COMPUTER & SOFTWARE

    total $2,602 · program services $1,666 · management and general $468 · fundraising $468

  • 24e · All other expenses

    total $3,109 · program services $300 · management and general $1,969 · fundraising $840

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,107 · end of year $304,198

  • 3 · Pledges and grants receivable

    beginning of year $84,750 · end of year $49,683

  • 12 · Investments: other securities

    beginning of year $2,000 · end of year $2,000

  • 15 · Other assets

    end of year $24,723

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,857 · end of year $39,650

  • 25 · Other liabilities

    beginning of year $23,998 · end of year $35,087

  • 27 · Net assets without donor restrictions

    beginning of year $103,081 · end of year $265,102

  • 28 · Net assets with donor restrictions

    beginning of year $113,921 · end of year $40,765

Mission and programs · 2022

Mission

TO BRING PEOPLE TOGETHER TO CREATE CONCRETE CHANGES FOR JUSTICE IN THE LOCAL COMMUNITIES. ECCO TEACHES PEOPLE OF FAITH HOW TO BUILD AND EXCERCISE THEIR OWN POWER TO ADDRESS THE ROOT CAUSES OF THE PROBLEMS THEY FACE.

  • TO PROVIDE TRAINING AND EDUCATION TO LOW INCOME, MINORITY, AND WORKING CLASS RESIDENTS OF COMMUNITY ISSUES.

    Expenses $347,435 · Grants $11,700

As filed on the 2022 return.

Listed in Part VII

  • Reverend Dr Andre Bennett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Rev Holly Brauner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Martha Curry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lacey Rose Dysthe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Gross

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Dinorah Mendez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marlon Padilla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Helen Patmon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rops Previl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brenda Reed-Womack

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Ellen Reis-Bartlett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Reynolds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Roy Rhodes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alyssa Rosemartin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sam Sliverman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Bernadette Hickman-Maynard

    DEPUTY DIREC

    Total calculated
    $0
    Hours/week
    40

  • Marjorie Klein

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421359349309922

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